PURCHASE REQUEST
Barangay:          SAN MIGUEL                                               P.R. No. : 2016-01-001
City/Municipality: BATO                                                          Date: ______________
                                                       REQUISITION
 Item No.       Quantity                           Item Description   Estimated        Estimated Amount
                                                                          Unit Cost
    1         7        reams     Bond Paper - Long                              151.10           1,057.70
    2         7        reams     Bond Paper - Short                             131.90             923.30
    3         3          pcs     Ribbon - type writer                            21.80              65.40
    4        50          pcs     Folder - Long                                    5.60             280.00
    5         1           pc     Packing tape                                    21.60              21.60
    6         2          pcs     Masking Tape                                    23.40              46.80
    7         1           pc     Scissor                                         51.00              51.00
    8         1           pc     Cutter                                          18.60              18.60
    9         5          pcs     Manila Paper                                     3.10              15.50
    10        3          pcs     Correction tape                                 23.40              70.20
    11        1          box     Clip Paper                                      23.95              23.95
    12        1         ream     Carbon                                         690.00             690.00
    13        1          box     Fastener                                        42.55              42.55
    14       10          pcs     Battery for BP and wall clock                   17.00             170.00
    15       15          pcs     Cartolina - white                                4.25              63.75
    16        2         boxes    Tumb tacks                                       8.80              17.60
    17       12          pcs     Plastic Envelope Long                            7.50              90.00
    18        2          pcs     Pentel Pen Black                                38.85              77.70
    19        1         bottle   Ink refil for Pentel Pen                        77.15              77.15
    20        1          pad     Yellow paper                                    15.50              15.50
    21        1          box     Staple wire - Big                               39.10              39.10
    22        3         Boxes    Ball Pen                                        60.65             181.95
    23        5          pcs     DTR                                             27.00             135.00
    24        2          pcs     Columnar                                        26.10              52.20
    25        5          pcs     Record Book 300 pages                           46.90             234.50
    26        9        bottles   Ink for Printer                                 79.80             718.20
    27        1           pc     Tabo                                            26.60              26.60
    28        2          pcs     Doormat                                         90.50             181.00
    29        1         bottle   Muriatic Acid                                   39.75              39.75
    30        1           pc     Brush for C.R.                                  57.75              57.75
    31        1           pc     Floor Map                                      318.10             318.10
    32        1          pcs     1- Walis Tambo                                  92.60              92.60
    33        1           pc     Trash Can                                      108.50             108.50
    34        1           pc     Electric Fan                                 1,239.40           1,239.40
    35        3          pcs     Picture Frame                                   67.00             201.00
    36        3          pcs     Air Freshner                                   176.20             528.60
                                       TOTAL ESTIMATED AMOUNT                                      7,972.55
Purpose:
                   OFFICE SUPPLY OF BARANGAY HALL
Requested by:                                                         Approved:
      JENNYLYN Z. DE LEON                                                     ROBERTO C. QUITE
    Signature Over Printed Name                                           Signature Over Printed Name
         Requisitioner                                                       Punong Barangay
   _____________________                                                 _____________________
                Date                                                                 Date
                                        Province of Camarines
                                         Municipality of Bato
                                       BARANGAY SAN MIGUEL
                             BIDS AND AWARDS COMMITTEE
EXCERPT FROM THE MINUTES OF THE MEETING ON REGULAR SESSION ON OCTOBER 16,
2021 AT 9:00 A.M. IN THE MORNING AT THE BARANGAY HALL OF SAN MIGUEL, BATO CAMARINES
SUR.
             Present:
                  BAC CHAIRMAN              ------ HON. JHONEL LL. DE LIMA
                  BAC VICE-CHAIRMAN        ------ HON. SALVACION D. SANDRINO
                  BAC MEMBER                 ------ HON. JOVIC M. TANAY
                  BAC MEMBER                 ------ HON. JULIAN M. TALAGTAG
                  BAC MEMBER                 ------ HON. JIMBASS L. ZORILLA
                  BAC MEMBER                 ------ HON. TITO T. LAYDEROS
                  BAC MEMBER                 ------ HON. MA CECILIA I. LLANZA
              Absent:
                  BAC MEMBER - SK Chairman        ------   HON. MERYL JOY. D. SERGIO
                            BAC Resolution No. 18-2021
                                              Series of 2021
A 2021 BUDGET FROM THE 1% BCPC FOR THE SUPPORT FUNDS FOR THE PURCHASE OF OFFICE
SUPPLIES AMOUNTING TO P3,500.00 LESS THE AMOUNT OF P2,652.49 TO PURCHASE OFFICE
SUPPLIES IN THE BARANGAY.
            WHEREAS, on the revised IRR of RA 9184 Section 10, "all procurement shall be done
through competitive bidding, except as provided in Rule XVI-of this IRR.
               WHEREAS, Rule XVI Section 52 states…. "Shopping is the method of procurment of
goods whereby the procuring entity simply request for the submission of price quotation for hereby
available of the shelf goods ordinary/regular equipment to be procured directly from supplier of
known qualifications. This method of procurment shall be employed in any of the following cases;
a) When there is an unforeseen contingency requiring immediate purchase provided, however, that
the amount shall not exceed the threshold in Annex "H" of this IRR… provided, however, that the
procurement does not resulting splitting of contracts. As provided under Sec. 54.1 of this Sec. 52 of
this IRR-A".
              WHEREAS, the Bids and Awards Committee received the following approved purchased
request and PPMP of various offices for the implementation of their programs and activities in the
delivery of basic to constituents, to wit;
Page 2/2
BAC Resolution No. 16 - Re-alignment ofr the additional School Supplies
x-------------------------------------------------------------------------------------------------------------x
    BAC No.                                                 SUPPLIER                                              Estimated     Amount
        1         NEW ONGTO EXPRESSMART                                                                                         2,652.49
                                             TOTAL AMOUNT                                                                     2,652.49
                  WHEREAS, upon review by the BAC members assembled, said documents were given
appropriate action;
             WHEREFORE, on motion of BAC Member, HON. JHONEL L. DE LIMA, duly
seconded by HON. SALVACION D. SANDRINO Be it;
               RESOLVED, as it is hereby resolved, recommending to the Punong Barangay to use
alternative for proper disposition and approval.
                  ADOPTED OCTOBER 16, 2021.
             I hereby certify to the correctness of the foregoing Budget and Minutes which was duly
adopted by the BAC during its meeting held on __OCTOBER 16__, 2021.
  HON. JHONEL LL. DE LIMA                                             HON. SALVACION D. SANDRINO
       BAC Chairman                                                         BAC Vice-Chairman
 HON. JULIAN M. TALAGTAG                                                    HON. JOVIC M. TANAY
        BAC Member                                                             BAC Member
   HON. JIMBASS L. ZORILLA                                                 HON. TITO T. LAYDEROS
        BAC MEMBER                                                             BAC Member
 HON. MA. CECILIA I. LLANZA
       BAC Member
                                                           Certified True and Correct:
                                                                                            _JINKY T. GONZALES_
                                                                                                BAC Secretary
Approved by:
   HON. ROBERTO C. QUITE
Punong Barangay